अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| अनुसया हिरालाल मौदेकर MH-33-003-020-001/80 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
2
| मंजुळा जृ विनायक मडावी MH-33-003-020-001/81 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
3
| ज्योती दिपक बघेले MH-33-003-020-001/820 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
4
| नानेश्वर रमेश बुरेले MH-33-003-020-001/825 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
5
| पुरनलाल श्रीराम बोरकर MH-33-003-020-001/783 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
6
| भिमराज पटले(Self) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
7
| घनश्याम मोहन ठाकरे MH-33-003-020-001/86 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
8
| छाया राजेश कटरे MH-33-003-020-001/792 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
9
| नेवरलाल नुलचंद कटरे(Self) MH-33-003-020-001/87 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
10
| देवागण जृ देवाजी ठाकरे(Wife) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
11
| रेखा जृ भिमराज पटले(Wife) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
12
| कांती पुरनलाल बोरकर MH-33-003-020-001/783 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
13
| सोमेश्वर टोलीराम कटरे MH-33-003-020-001/765 | OTHER |
TIMEZARI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
14
| दुर्गेश लक्ष्मण बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
15
| चंद्रकला राधेश्याम मेश्राम MH-33-003-020-001/780 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
16
| श्यामकला ओमकार मेश्राम MH-33-003-020-001/782 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
21/06/2021
|
|
|
17
| राजेश खेमराज कटरे MH-33-003-020-001/792 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
18
| शालु सरश्याम मेश्राम MH-33-003-020-001/785 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
19
| हिरालाल नत्थुजी मौदेकर MH-33-003-020-001/80 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
20
| मनिषा मनोज मडावी MH-33-003-020-001/802 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
21
| दिनेश्वरी लोकचंद भिमटे MH-33-003-020-001/814 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
22
| ज्योती आनंद मळकाम MH-33-003-020-001/787 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
23
| चंपा लिकचंद पंधरे MH-33-003-020-001/763 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
| दररोजची हजेरी | 21 | 22 | 23 | 23 | 0 | 19 | 20 | | | | | | | | | | | | | | |